FMG1 FM: Create Commitment Item Group FM:创建承诺项组 FMG2 FM: Change Commitment Item Group FM:更改承诺项组 FMG3 FM: Display Commitment Item Group FM:显示承诺项组 FMG4 FM: Delete Commitment Item Group FM:删除承诺项组 FMG5 Generate BS Objects fr.Cmmt Item Grp从承诺项组生成BS对象 FMP0 ...
TMSI3 : Copying Fields: Main to Sub-item T161VN : Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc EIPA : Order Price History: Info Record T161U : Texts for Release Indicator T160E : Function Authorizations: Purchasing: Descriptions TBSGT : Purchasing Documents: Reasons for...
TMSI3 : Copying Fields: Main to Sub-item T161VN : Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc EIPA : Order Price History: Info Record T161U : Texts for Release Indicator T160E : Function Authorizations: Purchasing: Descriptions ...
CreateCommitmentItemGroupFM:创建承诺项组FM:ChangeCommitmentItemGroupFM:更改承诺项组FM:DisplayCommitmentItemGroupFM:显示承诺项组FM:DeleteCommitmentItemGroupFM:删除承诺项组GenerateBSObjectsfr.CmmtItemGrp从承诺项组生成BS对象MaintainFinancialBudget维护财务预算DisplayFinancialBudget显示财务预算DeleteFinancialBudgetVersion...
KSH1 : Create Cost Center Group KOB2N : Orders: Commitment Line Items OKP2 : Display Period Lock OKA2 : Maintain Cost Center Categories BD27 : Send cost center activity prices RPPN : Proj. Info System: Default Settings KSB1N : Cost Centers: Actual Line Items New KAVA : Send Cost Center...
FBX6 Transfer: Extern.Documents to File 传输:外部凭证到文件 FBX7 Load External Documents from File 从文件中装载外部凭证 FS01 Create Master Record 创建主记录 FS02 Change Master Record 更改主记录 FS03 Display Master Record 显示主记录 FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地) ...
OMQ6 : Create PO Text Transfer File ME5F : Release Reminder: Purch. Requisition MN05 : Change Message: PO ME2J related tables T16FS : Release Strategies T166P : Item Texts in Purchasing Document Printouts TMBW2 : Source of Supply Keys MEPO_BADI_EXAMPL : BAdI ME21N: Example: Customer’...
EKRSDC : ERS Procedure: Planned Delivery Costs to be Invoiced TWLAD : Determination of Address from Plant and Storage Location TMKK : Group for Calculation Schema (Vendor) TMKR : Sequence of Conditions Tables in Purchasing EKCPI : Purchasing Contract Commitment Plan Item Information ...
See the possible menu paths to access the same report by avoiding entering the transaction code.Path 1Logistics → Materials Management → Purchasing → Purchase Order → Create → Automatically via Purchase RequisitionsPath 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign ...